Chapel Hill Residential Retirement Center INC

Chapel Hill, North Carolina

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.98×
Peer Median12.01×
💰
$35.1M
Total Revenue
📊
$34.2M
Total Expenses
🏦
$33.6M
Net Assets
📋
$88.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.9%
Year-over-year change (2022 → 2023)
Net Margin
+2.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.98
Net assets divided by total expenses
Liabilities-to-Assets
72.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$35,102,13210%$34,172,7795%$121,999,2461%
2022$31,949,4376%$32,474,8615%$120,640,9308%
2021$33,870,7994%$31,045,1792%$131,498,9382%
2020$32,575,1193%$30,401,8684%$128,549,1864%
2019$33,707,1611%$31,635,3223%$123,055,8527%
2018$33,503,2839%$30,713,9348%$115,327,2597%
2017$30,736,2207%$28,378,6401%$123,656,4837%
2016$28,841,6385%$28,033,1802%$116,046,1642%
2015$30,451,0505%$27,541,0019%$113,875,9682%
2014$29,092,91919%$25,271,8126%$115,849,3247%
2013$24,451,8565%$23,756,2435%$108,598,31625%
2012$25,798,29519%$22,602,2863%$86,547,78611%
2011$21,694,869$21,924,274$78,119,036

Frequently Asked Questions

What does Chapel Hill Residential Retirement Center INC do?

Chapel Hill Residential Retirement Center INC is a housing & shelter nonprofit organization based in North Carolina. It is classified under NTEE code L220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Chapel Hill Residential Retirement Center INC financially healthy?

Based on our 9-metric Financial Health Score model, Chapel Hill Residential Retirement Center INC has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Chapel Hill Residential Retirement Center INC generate?

Chapel Hill Residential Retirement Center INC reports $40.6M in annual revenue and holds $127.8M in total assets, based on IRS filings.

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